DLA Distribution Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

DLA Distribution Awarded Task Orders and BPA Calls - Systems Engineering

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SP330019F5002 / SP330015D0013 - SOFTWARE ENGINEERING, TECHNICAL AND ANALYTICAL SERVICES IN SUPPORT OF THE VARIOUS SYSTEMS AT THE DSS PORTFOLIO MANAGEMENT AT BOTH NEW CUMBERLAND, PA AND OGDEN, UT SITES.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
NTVI FED, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/06/2018
Obligated Amount
$3.3M
SP330018F5021 / SP330015D0013 - SOFTWARE ENGINEERING, TECHNICAL AND ANALYTICAL SERVICES IN SUPPORT OF THE VARIOUS SYSTEMS AT THE DSS PORTFOLIO MANAGEMENT AT BOTH NEW CUMBERLAND, PA AND OGDEN, UT SITES.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
NTVI FED, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/15/2018
Obligated Amount
$4.1M
0007 / SP330015D0013 - SOFTWARE ENGINEERING, TECHNICAL AND ANALYTICAL SERVICES IN SUPPORT OF THE VARIOUS SYSTEMS AT THE DSS PORTFOLIO MANAGEMENT AT BOTH NEW CUMBERLAND, PA AND OGDEN, UT SITES.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
NTVI FED, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/15/2017
Obligated Amount
$1.2M
0013 / SP330017D0008 - CABINETS, LOCKERS, BINS, AND
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/26/2017
Obligated Amount
$239.3k
0006 / SP330015D0013 - SOFTWARE ENGINEERING, TECHNICAL AND ANALYTICAL SERVICES IN SUPPORT OF THE VARIOUS SYSTEMS AT THE DSS PORTFOLIO MANAGEMENT AT BOTH NEW CUMBERLAND, PA AND OGDEN, UT SITES.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
NTVI FED, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/13/2017
Obligated Amount
$416.6k
0005 / SP330015D0013 - SOFTWARE ENGINEERING, TECHNICAL AND ANALYTICAL SERVICES IN SUPPORT OF THE VARIOUS SYSTEMS AT THE DSS PORTFOLIO MANAGEMENT AT BOTH NEW CUMBERLAND, PA AND OGDEN, UT SITES.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
NTVI FED, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/13/2017
Obligated Amount
$8.8M
0030 / SP330016D0019 - BOX, FULLY ENCLOSED, C-130 WI
Delivery Order - 322212 Folding Paperboard Box Manufacturing
Contractor
BOYD'S INDUSTRIAL WOODWORK, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/07/2017
Obligated Amount
$7.4k
0013 / SP330017D0010 - PAPER BOGUS 12X900
Delivery Order - 322121 Paper
Contractor
COLONY PAPERS, INC (COLONY PAPERS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/29/2017
Obligated Amount
$41.3k
0013 / SP330017A5004 - STRAPPING STEEL 0.75X.023
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BUCKEYE METAL INDUSTRIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/23/2017
Obligated Amount
$9.9k
0013 / SP330014D0013 - REPLACEMENT PART
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TDR Construction Company (TDR CONSTRUCTION CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/14/2017
Obligated Amount
$22.4k
0030 / SP330015D0001 - POLICE UNIFORM SET FOR DLA SA
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
STANS IMAGE UNIFORMS
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/02/2017
Obligated Amount
$2.1k
0013 / SP330015D0008 - OTHER WAREHOUSE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CFM PROJECT CONSULTING GROUP, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
07/19/2017
Obligated Amount
$317.8k
0013 / SP330016D5002 - THE CONTRACTOR SHALL PROVIDE PROJECT SUPERVISION PERSONNEL, LABOR AND ANY OTHER ITEMS AND/OR SERVICES NOT PROVIDED BY THE GOVERNMENT THE CONTRACTOR SHALL PERFORM WAREHOUSE AND DISTRIBUTION OPERATIONS REQUIREMENTS USING THE DLA DISTRIBUTION MOST CURRENT SOP AND DLA DISTRIBUTION MAPPING SYSTEM AS WELL AS OTHER SYSTEMS AS DIRECTED.
Delivery Order - 493110 General Warehousing and Storage
Contractor
Technica, LLC (TECHNICA LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/28/2017
Obligated Amount
$138.6k
0025 / SP700013D0005 - UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE.
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
All Native (ALLNATIVE SOLUTIONS CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
05/31/2017
Obligated Amount
$133.8k
0013 / SP330015D0010 - BOX SHIPPING 23 3/4X13X8 3/4
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
Connecticut Container Corporation (CONNECTICUT CONTAINER CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/22/2017
Obligated Amount
$241.6k
0013 / SP330016D0014 - BATTERY, WATERLESS 48V 24-E12
Delivery Order - 335911 Storage Battery Manufacturing
Contractor
PEREGRINE INTEGRATED MANAGEMENT, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/08/2017
Obligated Amount
$106k
0030 / SP330017D0009 - LABEL, INTERMEC
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Lowry Holding Company, Inc. (LOWRY HOLDING COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/08/2017
Obligated Amount
$1.8k
0154 / SP330014D0015 - ENVELOPE PACK LIST 7X10 CLR
Delivery Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/05/2017
Obligated Amount
$6.2k
0013 / SP330015A5006 - NAIL 1.5X.080 SMOOTH SHANK 4D
BPA Call - 331222 Steel Wire Drawing
Contractor
PACKAGING SPECIALTY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/01/2017
Obligated Amount
$3.3k
0030 / SP330015A5005 - NAILS 1 1/2" X .80 PLAIN SHAN
BPA Call - 331222 Steel Wire Drawing
Contractor
H & M INDUSTRIAL SALES CO., INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
04/14/2017
Obligated Amount
$4.6k

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Awarded Task Orders within DLA Distribution

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Awarded Task Orders by Industry

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